Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | 5THSFC/2022-23/R/16 | 80,502 | 05/12/2022 | 5THSFC/2022-23/P/26 | 6,000 | |||||||||
05/12/2022 | 5THSFC/2022-23/R/17 | 1,211 | 05/12/2022 | 5THSFC/2022-23/P/27 | 44,900 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/18 | 3,000 | 05/12/2022 | XVFC/2022-23/P/20 | 101,000 | |||||||||
21/12/2022 | 5THSFC/2022-23/R/19 | 1,100 | 05/12/2022 | XVFC/2022-23/P/21 | 118,100 | |||||||||
05/12/2022 | XVFC/2022-23/P/22 | 9,000 | ||||||||||||
20/12/2022 | 5THSFC/2022-23/P/29 | 4,100 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/25 | 46,400 | ||||||||||||
20/12/2022 | XVFC/2022-23/P/26 | 2,000 | ||||||||||||
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